January 18, 2015 through February 19, 2015

JPMorgan Chase Bank, N.A.

P O Box 659754
San Antonio, TX 78265 - 9754

Account Number:

000000400130634

CUSTOMER SERVICE INFORMATION

Web site:
Service Center:
Deaf and Hard of Hearing:
Para Espanol:
International Calls:

00369320201012000022

LEWIS GRIFFIN
3245 WASINA DR
DALLAS TX 75243-2336

Chase.com
1-800-935-9935
1-800-242-7383
1-877-312-4273
1-713-262-1679

We will update your Deposit Account Agreement

Effective March 23, 2014, we will be updating your agreement, including:

How we determine the exchange rate that we use for foreign-currency transactions. See the Transactions in a
Foreign Currency section.

How we handle demands for payment by another Chase customer whose item you cashed or deposited with us.
See Our right to charge back deposited or cashed checks.

That we use the description of Returned Item fee if we decide to pay an item after we initially decide to return it.
See Insufficient funds, Returned Item, and Extended Overdraft fees.

Why we may block or delay transactions or restrict an account to protect you or us or to comply with legal
requirements. See Restricting your account; blocking or delaying transactions.

All other terms and conditions remain the same. For a copy of your agreement, log on to chase.com or visit a branch. If you
have questions, please call us at the telephone number listed on this statement or visit your nearest Chase branch.

CHECKING SUMMARY

Chase Total Checking

AMOUNT

Beginning Balance

$249.41

Deposits and Additions

ATM & Debit Card Withdrawals
Fees and Other Withdrawals
Ending Balance

1,100.00
- 624.62
- 1,053.04
-$328.25

DEPOSITS AND ADDITIONS

DATE

DESCRIPTION

02/04
02/06

ATM Check Deposit

ATM Check Deposit

Total Deposits and Additions

AMOUNT

02/04 12329 Marsh Ln Dallas TX Card 3242

02/06 12329 Marsh Ln Dallas TX Card 3242

$600.00
500.00
$1,100.00

Page 1 of 4

January 28, 2015 through February 29, 2015

Account Number:

000000400130634

ATM & DEBIT CARD WITHDRAWALS

DATE

DESCRIPTION

01/28
01/28
01/29
01/30
02/01
02/08
02/12
02/15
02/16
02/21
02/26
02/27

Non-Chase ATM Withdraw 01/28 4080 N I-45 @ Fulg Wilmer TX Card 3242
Card Purchase With Pin 01/28 Corner Store 4488 Dallas TX Card 3242
Card Purchase
01/29 Churchs Chicken Dallas TX Card 3242
Card Purchase With Pin 01/30 1920 Beltline Roa Dallas TX Card 3242
Non-Chase ATM Withdraw 02/01 3505 Pioneer Rd Dallas TX Card 3242
Card Purchase With Pin 02/08 Wal-Mart #0251 Mineola TX Card 3242
Card Purchase
02/13 Shell Oil 57540782505 Dallas TX Card 3242
Card Purchase
02/15 Tms*Jin Lee Investmen Balch Spring TX Card 3242
Card Purchase
02/16 Marlow's Enterprises Dallas TX Card 3242
Recurring Card Purchase 02/21 Inf*Peoplesmart.Com 888-455-2792 NE Card 3242
Card Purchase 02/26 TicketMaster.Com Web Purchase EVT WIZK TX Card 3242
Non-Chase ATM Withdraw 02/27 101 N Main Winnsboro TX Card 3242

AMOUNT

$42.50
6.32
7.03
25.15
81.50
11.06
24.05
11.06
30.00
19.95
344.45
203.00

Total ATM & Debit Card Withdrawals

$524.65

FEES AND OTHER WITHDRAWALS

DATE

DESCRIPTION

01/21
01/21
01/23
01/23
01/24

Non-Chase ATM Fee-With

Non-Chase ATM Fee-With
Deposited Item Returned
000110270
Deposit Item Returned Fee: 01
000110270
Insufficient Funds Fee For A $19.95 Recurring Card Purchase - Details:
0123Inf*Peoplesmart.Com 888-455-2792 NE 04610460702113242
Extended Overdraft Fee
Non-Chase ATM Fee-With
Deposited Item Returned
000105509
Deposit Item Returned Fee: 01
000105509
Non-Chase ATM Fee-With
Non-Chase ATM Fee-Inq
Non-Chase ATM Fee-Inq
Extended Overdraft Fee

01/30
02/05
02/07
02/07
02/07
02/07
02/07
02/14

AMOUNT

$2.00
2.00
353.04
12.00
34.00

# of Items00001
# of Items00001

15.00
2.00
600.00
12.00
2.00
2.00
2.00
15.00

# of Items00001
# of Items00001

Total Fees & Other Withdrawals

$1,053.04

A monthly Service Fee was not charged to your Chase Total Checking account. Here are the four ways you can avoid this
fee during any statement period.

Have direct deposits totaling $500.00 or more

(You did not have a direct deposit this statement period)

OR, keep a minimum daily balance in your checking account of $1,500.00 or more
(Your minimum daily balance was -$427.00)

OR, keep an average qualifying deposit and investment balance of $5,000.00 or more
(Your average qualifying deposit and investment balance was -$213.00)

OR, pay at least $25.00 in qualifying checking-related services or fees.

(Your total qualifying checking-related services or fees paid were $100.00 )

Page 2 of 4

January 18, 2014 through February 19, 2014

Account Number:

000000400130634

OVERDRAFT AND RETURNED ITEM FEE SUMMARY

Total Overdraft Fees *

Total Returned Item Fees

Total for
This Period
$64.00
$.00

Total
Year-to-date
$64.00
$.00
10369320202000000062

* Total Overdraft Fees includes Insufficient Funds Fees, and Extended Overdraft Fees

Page 3 of 4

January 18, 2014 through February 19, 2014

Account Number:

000000400130634

BALANCING YOUR CHECKBOOK

Note: Ensure your checkbook register is up to date with all transactions to date whether they are included on your
statement or not.
1. Write in the Ending Balance shown on this statement:

Step 1 Balance: $

2. List and total all deposits & additions not shown on this statement:
Date

Amount

Date

Amount

Date

Amount

3. Add Step 2 Total to Step 1 Balance.

Step 2 Total:

$_________________

Step 3 Total:

$_________________

4. List and total all checks, ATM withdrawals, debit card purchases and other withdrawals
not shown on this statement.
Check Number or Date

Amount

Check Number or Date

Amount

Step 4 Total:

-$_________________

5. Subtract Step 4 Total from Step 3 Total. This should match your Checkbook Balance:

$_________________

IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS:Call or write us at the phone number or address on

the front of this statement (non-personal accounts contact Customer Service) if you think your statement or receipt is incorrect or if you
need more information about a transfer listed on the statement or receipt. We must hear from you no later than 60 days after we sent you
the FIRST statement on which the problem or error appeared. Be prepared to give us the following information:
Your name and account number
The dollar amount of the suspected error
A description of the error or transfer you are unsure of, why you believe it is an error, or why you need more information.
We will investigate your complaint and will correct any error promptly. If we take more than 10 business days (or 20 business days for
new accounts) to do this, we will credit your account for the amount you think is in error so that you will have use of the money during the
time it takes us to complete our investigation .
IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC TRANSACTIONS:Contact the bank immediately if your statement is

incorrect or if you need more information about any non-electronic transactions (checks or deposits) on this statement. If any such error
appears, you must notify the bank in writing no later than 30 days after the statement was made available to you. For more complete
details, see the Account Rules and Regulations or other applicable account agreement that governs your account.

JPMorgan Chase Bank, N.A. Member FDIC

Page 4 of 4